Transition from TASBooks to Sage 50

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Transition from TASBooks to Sage 50

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Knowledge Base

How to activate foreign trader

Category: Sage 50 Accounts

Many businesses trade in different currencies. In Sage Accounts, the Foreign Trader opt…

ID: 4428

Reconcile the Aged Debtors and Creditors

Category: Sage 50 Accounts

The Debtors and Creditors Control Accounts are two of the most important accounts on th…

ID: 4427

Bank reconciliation – Sage Accounts V21 and above

Category: Sage 50 Accounts

Reconciling your bank is simply the process of matching your Sage transactions to those…

ID: 4429

Customer price lists and special price lists

Category: Sage 50 Accounts

Customer price lists and special price lists You can use customer price lists an…

ID: 4452

GDPR Reports in Sage 50 Accounts (V24.2)

Category: Sage 50 Accounts

Customer reports – Customer Contacts This report helps you to search your custom…

ID: 4482

GDPR – Remove old Micropay – Sage Payroll (Micropay) (V21.0)

Category: Sage Payroll (Micropay)

Sage Payroll (Micropay) (V21.0) Remove all data for a specific tax year As per R…

ID: 4484

Sage 50 – Back up your data

Category: Sage 50 Accounts

We recommend taking regular backups of your data. If anything happens to your computer,…

ID: 4490

Change a password in Sage Accounts

Category: Sage 50 Accounts

In Sage Accounts you can follow the steps below to change a password while logged in as…

ID: 4493

Sage 50 – Check Data

Category: Sage 50 Accounts

We know how important the integrity of your Sage Accounts data is to you, and any loss …

ID: 4494

Sage 50 (v21 or above) – To stop and restart Data Services

Category: Sage 50 Accounts

Data service was introduced in Sage Accounts v21 or above with When speaking to Sage T…

ID: 4495

Sage 50 Reports – ‘Generic COM Error’ or ‘Failed to Output’

Category: Sage 50 Accounts, Sage 50 Reports

If you’re using Microsoft Outlook, when you try to email documents from Sage Accounts o…

ID: 4497

Aged Debtors Report and Debtors Control Account do not match (Sage Accounts)

Category: Sage 50 Accounts, Sage 50 Reports

Reasons this will happen: A journal has been posted to the Debtors Control Acco…

ID: 4498

Protected: Sage 50 – Error: No Valid Licence

Category: Sage 50 Accounts

This content is password protected. To view it please enter your password below: Passw…

ID: 4499

Sage 50 – Username is already in use

Category: Sage 50 Accounts

‘The username is already in use. Do you want to remove this user from the request list …

ID: 4500

GDPR – Tas – Remove Customer and Supplier information

Category: Tas Books

Remove old Customer and Supplier Data 1. Select 211/311 in TAS and call up the c…

ID: 4522

How to Edit and Delete customer or supplier contacts – Sage Business Cloud (Sage One) Accounts

Category: Sage Business Cloud (Sage One), Sage Business Cloud (Sage One) Accounts

How to edit and delete customer or supplier contacts To edit an existing contact…

ID: 4528

How to edit an employee record – Sage Business Cloud (Sage One) Payroll

Category: Sage Business Cloud (Sage One), Sage Business Cloud (Sage One) Payroll

Edit an employee record You might sometimes need to change or update the informa…

ID: 4531

Uploading Data on our website www.pimbrook.ie

Category: General

Uploading Data to our website www.pimbrook.ie All documents, backups or files ca…

ID: 4560

How to change the default paper size on your printer

Category: Sage Payroll (Micropay)

How to change the default paper size on your printer You may sometimes nee…

ID: 4579

Set up the payroll calendar

Category: Sage Payroll (Micropay)

Set up the payroll calendar Before you begin to process pay in a new company or tax…

ID: 4580

Set up a new company and payroll

Category: Sage Payroll (Micropay)

Set up a new company and payroll Before you can process any pay for you…

ID: 4583

Consolidation company

Category: Sage Payroll (Micropay)

Consolidation company If you have more than one payroll with the same tax …

ID: 4584

End of Period (EOP) Rewind

Category: Sage Payroll (Micropay)

End Of Period (EOP) and Rewind Once you’ve entered and checked your employees’ pay deta…

ID: 4651

Reconciling values on the Control Summary report

Category: Sage Payroll (Micropay)

Reconciling values on the Control Summary report Before you begin processing a new pay …

ID: 4652

Delete a bank transfer

Category: Sage 50 Accounts

Delete a bank transfer If you need to undo a bank transfer, depending on your version, …

ID: 4655

Contra Entries

Category: Sage 50 Accounts

Contra Entries If you’ve a customer who’s also a supplier, you may want to offset outst…

ID: 4657

Bank transfers

Category: Sage 50 Accounts

Bank transfers Within Sage Accounts there are some nominal codes that are also u…

ID: 4658

Sage 50 System Requirements V24 (2018)

Category: Sage 50 Accounts

This article lists the system requirements for Sage 50cloud Accounts, Sage 50 Acc…

ID: 4660

How to process holiday pay using the Holiday Tracking and Accrual feature

Category: Sage Payroll (Micropay)

How to process holiday pay using the Holiday Tracking and Accrual feature Within Sage M…

ID: 4672

Integration – ‘The Foreign Currency on the account does not match the Foreign Currency on the transaction’

Category: Sage 50 Accounts

If you integrate Sage Job Costing or integration with 3rd parties with Sage Accounts an…

ID: 4674

Generate an employee list for Revenue

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Sage Payroll – Knowledgebase Generate an employee list for Revenue PAYE Modernis…

ID: 4695

Sage Payroll (Micropay) Update Instructions and Preparation

Category: Sage Payroll (Micropay)

How to Prepare and Update your Sage Payroll (Micropay) System? Before you instal…

ID: 4702

Sage Payroll Update (Micropay) – Payroll is held on this Computer

Category: Sage Payroll (Micropay)

My Payroll is held on this Computer Please ensure you follow the preparation ste…

ID: 4707

Sage Payroll Update (Micropay) – Payroll is held on a Network

Category: Sage Payroll (Micropay)

My Payroll is held on a Network Please ensure you follow the preparation steps which in…

ID: 4708

The data service cannot be updated because there are xx other users still using Sage Accounts (Sage 50 V24.2)

Category: Error, Sage 50 Accounts

Error – The data service cannot be updated After updating to Sage 50 Accounts v24.2, t…

ID: 4731

Check for updates – There are no new updates (Sage 50 V24.2)

Category: Error, Sage 50 Accounts

Error If you are prompted to check for updates in Sage Accounts v24.2 but no updates ar…

ID: 4732

Error – ‘Unable to find file – TSBMAIN.EXE

Category: Error (Tas), Tas Books

Error – ‘Unable to find file – TSBMAIN.EXE When you open TASBooks you may receive the…

ID: 4735

Error 30, 41, 339 or 1801 when emailing or creating PDF documents

Category: Error (Tas), Tas Books

Error 30, 41, 339 or 1801 when emailing or creating PDF documents This issue occurs if …

ID: 4736

Ensure that you run the correct aged creditors report with the correct criteria (1)

Category: Sage 50 Accounts

Ensure that you run the correct aged creditors report with the correct criteria Before …

ID: 4768

Ensure that you run the correct trial balance report with the correct criteria (2)

Category: Sage 50 Accounts

Ensure that you run the correct trial balance report with the correct criteria You must…

ID: 4769

Check for journals posted to the Creditors Control Account nominal code (3)

Category: Sage 50 Accounts

Check for journals posted to the Creditors Control Account nominal code (3) 1. Run the …

ID: 4774

Download and run the Aged Reconciliation reports (4)

Category: Sage 50 Accounts, Sage 50 Reports

Download and run the Aged Reconciliation reports (4) If the previous steps have not hig…

ID: 4777

Run Check Data to check for errors or a warning relating to the purchase aged balance (5)

Category: Sage 50 Accounts

Run Check Data to check for errors or a warning relating to the purchase aged balance (…

ID: 4778

Check for bucket corruption (6)

Category: Sage 50 Accounts

Check for bucket corruption (6) Bucket corruption occurs when the nominal code bucket v…

ID: 4779

Check for currency corruption (7)

Category: Sage 50 Accounts

Check for currency corruption (7) If the currency information in your data is corrupt, …

ID: 4780

Aged Creditors does not reconcile to Creditors Control

Category: Sage 50 Accounts

Aged Creditors does not reconcile to Creditors Control It’s good practice to reconcile …

ID: 4784

Fixing bucket corruption

Category: Sage 50 Accounts

Fixing bucket corruption Within each nominal, customer and supplier record, the monthly…

ID: 4788

Slow running Bank Rec Report

Category: Sage 50 Accounts, Sage 50 Reports

Running the bank rec report was taking some time to run and the same amount of time to …

ID: 4892

‘Processing, Please Wait’ – Window coming up when you are NOT using Sage Drive

Category: Sage 50 Accounts, Sage Drive

‘Processing, Please Wait’ – Window coming up when you are NOT using Sage Drive U…

ID: 4895

Bank account appears in red

Category: Sage 50 Accounts

Bank account appears in red There are two reasons why your bank account may appear in r…

ID: 4897

How to undo a bank reconciliation

Category: Sage 50 Accounts

How to undo a bank reconciliation There may be times where you reconcile one or …

ID: 4898

Why don’t transactions appear in the bank reconciliation window

Category: Sage 50 Accounts

Why don’t transactions appear in the bank reconciliation window If you can’t find a tra…

ID: 4899

Support Employment IDs for existing, new and reinstated employees (Required for PAYE Modernisation returns) (V21.1)

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Support Employment IDs for existing, new and reinstated employees (Required for PAYE Mo…

ID: 4900

Option to indicate if an employee is being paid via a Shadow Payroll [V21.1 and Higher]

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Option to indicate if an employee is being paid via a Shadow Payroll (Required for PAYE…

ID: 4901

PRSI Exemption feature [V21.1 and Higher]

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Sage Payroll – PRSI Exemption PRSI Exemption feature Director (Required for PAYE Moder…

ID: 4903

Allow Tax Agents to record their Agent TAIN (Required for PAYE Modernisation returns) (v21.1)

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Allow Tax Agents to record their Agent TAIN (Required for PAYE Modernisation returns) I…

ID: 4904

Set up new employees

Category: Sage Payroll (Micropay)

Set up new employees To help you manage your employees’ information, you crea…

ID: 4585

How to transfer employees mid-year from one company payroll to another

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

How to transfer employees mid-year from one company payroll to another If you have a mu…

ID: 4916

Sage Payroll Data Import (Micropay)

Category: Sage Payroll (Micropay)

Data Import You can use the data import option in Sage Payroll (Micropay) to: A…

ID: 4944

Sage 50 Accounts – ‘Your transaction date is set before the current lock date’

Category: Sage 50 Accounts

Sage 50 Accounts – ‘Your transaction date is set before the current lock date’ When pos…

ID: 4946

Prevent postings before a specified date in Sage 50 Accounts (Lock Date)

Category: Sage 50 Accounts

Prevent postings before a specified date in Sage 50 Accounts (Lock Date) Sometimes you …

ID: 4950

When opening Advanced Report Writer (ARW) an error appears: Error: ‘Data Source Error Filling Lattice’ or ‘Cannot Read User File’

Category: ARW (Advanced Report Writer)

When opening Advanced Report Writer (ARW) an error appears: Error: ‘Data Source Error F…

ID: 4954

Add social media links to your customers and suppliers

Category: New Feature, Sage 50 Accounts

Add social media links to your customers and suppliers In Sage 50 Accounts v24.2 and ab…

ID: 4959

Amending archives

Category: Sage 50 Reports

Amending archives New in Sage 50 Accounts v24.2, you can now edit or delete items in yo…

ID: 4961

Contact your customers and suppliers using Skype for Business

Category: New Feature, Sage 50 Accounts

Contact your customers and suppliers using Skype for Business If you have customers or …

ID: 4962

Include bank charges as you post supplier payments and customer receipts

Category: New Feature, Sage 50 Accounts

Include bank charges as you post supplier payments and customer receipts If you often p…

ID: 5057

Make corrections in activity windows (V24.2)

Category: New Feature, Sage 50 Accounts

Make corrections in activity windows New in Sage 50 Accounts v24.2, you can now …

ID: 5059

Restoring a backup from OneDrive when using Sage 50cloud Accounts (V24.2)

Category: New Feature, Sage 50 Accounts

Restoring a backup from OneDrive when using Sage 50cloud Accounts In Sage 50cloud Accou…

ID: 5061

Excel Integration – Consolidation of worksheets (Management Reports) using Excel Consolidation

Category: Sage 50 Accounts, Sage 50 Reports

Excel Integration – Consolidation of worksheets (Management Reports) using Excel Consol…

ID: 5063

Sage Paryoll – Software licence details aren’t updating

Category: Sage Payroll (Micropay)

Software licence details aren’t updating If you’re experiencing an issue when licensing…

ID: 5073

Sage Micropay and proxy servers

Category: Sage Payroll (Micropay)

Sage Micropay and proxy servers This article details everything you need to help you un…

ID: 5075

Modifying your antivirus software to avoid conflicts with Sage Micropay

Category: Sage Payroll (Micropay)

Modifying your antivirus software to avoid conflicts with Sage Payroll (Micropay) Under…

ID: 5076

Error: Server Busy – This action cannot be completed… Switch to… Retry

Category: Sage 50 Reports, Sage Payroll (Micropay)

Error: Server Busy – This action cannot be completed… Switch to… Retry When process…

ID: 5077

Download and install the Report Designer v4.0.140 update

Category: Report Designer, Sage 50 Reports

Download and install the Report Designer v4.0.140 update The Report Designer …

ID: 5081

Sage Report Designer features – Quick guide

Category: Report Designer, Sage 50 Accounts, Sage 50 Reports

Sage Report Designer features – Quick guide Sage Report Designer contains many features…

ID: 5084

How to set up a one month accrual for over the year end

Category: Sage 50 Accounts

How to set up a one month accrual for over the year end To process a one …

ID: 5085

Connecting to your Sage Accounts data using a UNC path

Category: Sage 50 Accounts

Connecting to your Sage Accounts data using a UNC path A UNC path is the path to a fold…

ID: 5086

How to map a network drive

Category: General, Sage 50 Accounts, Sage Payroll (Micropay)

How to map a network drive Here we explain how to map a network drive. Befo…

ID: 5087

Send payslips and P60s by email

Category: Sage Payroll (Micropay)

Send payslips and P60s by email You can use Sage Micropay to send payslips and P60s to …

ID: 5090

Debtors – Customer Reconciliation Report (Daybook/Trial Balance)

Category: Debtors/Customers, Reports Library

Debtors – Customer Reconciliation Report (Daybook) The Debtors and Creditors Control A…

ID: 5100

What is Making Tax Digital for VAT? (MTD)

Category: Sage 50 Accounts, UK only

What is Making Tax Digital for VAT? As part of their Making Tax Digital (MTD) plans to …

ID: 5449

Remove a company from Sage Drive – v21 only

Category: Sage 50 Accounts, Sage Drive

Remove a company from Sage Drive – v21 only On occasions, it may be necessary to remove…

ID: 5576

Bike to Work Scheme

Category: Sage Payroll (Micropay)

Bike to Work Scheme As an employer, you can purchase bikes and accessories up to €10…

ID: 5579

Sage Services Registration

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Before you can retrieve Revenue Payroll Notifications (RPNs) for your employees and sen…

ID: 6216

Direct Payroll Reporting

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Direct Payroll Reporting You will have 3 types of Processing with Revenue: …

ID: 6214

Retrieve Payroll Notification – (RPN)

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Retrieve Payroll Notification – (RPN) Revenue Payroll Notifications (RPNs) will …

ID: 6232

Payroll Submission Report – (PSR)

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Payroll Submission Report – (PSR) Under Real Time Reporting (RTR), you must send…

ID: 6250

How to apply for ROS sub cert

Category: PAYE Modernisation/RTI (Real Time Returns), Revenue

How to apply for ROS sub cert Instructions for ROS Administrator 1. Log i…

ID: 6276

Instructions for Sub-user (Revenue)

Category: PAYE Modernisation/RTI (Real Time Returns), Revenue

Instructions for Sub-user (Revenue) The ROS Administrator should provide the Sub…

ID: 6283

Pimbrook Employee Guide – How to set up and register a Job on Revenue ‘My Account’

Category: PAYE Modernisation/RTI (Real Time Returns), Revenue

Click here to download a word copy of this guide Click here to download full copies of …

ID: 6660

Protected: Error on Registering with Sage Services (Company ID)

Category: PAYE Modernisation/RTI (Real Time Returns), Pimbrook Internal, Sage Payroll (Micropay)

This content is password protected. To view it please enter your password below: Passw…

ID: 6692

Additional Superannuation Contribution (ASC) – the basics (Replacing PRD)

Category: Sage Payroll (Micropay)

Additional Superannuation Contribution (ASC) – the basics Additional Supera…

ID: 6723

Legislation introduced in 2018

Category: Sage Payroll (Micropay)

Legislation introduced for 2019 This article highlights the legislation changes that we…

ID: 6726

Protected: Frequently asked Questions and Answers

Category: PAYE Modernisation/RTI (Real Time Returns), Revenue, Sage Payroll (Micropay)

This content is password protected. To view it please enter your password below: Passw…

ID: 6689

Sage RTX Service – White list URLs – Customer guide

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Sage RTX Service – Customer guide The Sage Payroll system consists of many parts, but…

ID: 6764

Director setting (required for PAYE Modernisation) (V21.1)

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Director setting If the employee is a director of the company, select the Direct…

ID: 6781

PAYE Exclusion Order [V21.1 and Higher]

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

PAYE Exclusion Order A PAYE Exclusion Order is a certificate issued by Revenue t…

ID: 6786

Pension Tracing Numbers

Category: Sage Payroll (Micropay)

Pension Tracing Numbers If you have employees that are members of an approved oc…

ID: 6792

Medical Insurance eligible for tax relief

Category: Sage Payroll (Micropay)

Medical Insurance eligible for tax relief If you pay medical insurance pre…

ID: 6828

Setting up a New Monthly Calendar

Category: Sage Payroll (Micropay)

Setting up a New Monthly Calendar 1. When you log into your 2019 payroll, ensure…

ID: 6836

Error: ‘Unable to open ISO 3166 Country list’ after 21.2 update

Category: Sage Payroll (Micropay)

Error: ‘Unable to open ISO 3166 Country list’ When opening the Employ…

ID: 6900

Check if you’re logged in to your computer as an administrator

Category: General, Sage 50 Accounts, Sage 50 Reports, Sage Payroll (Micropay)

Check if you’re logged in to your computer as an administrator Before …

ID: 6902

Error opening PAY DATA

Category: Error, Sage Payroll (Micropay)

Error opening PAY DATA On attempting to open the program you receive the f…

ID: 6905

Data Validation Error – Illness Benefit Type not relevant from 2018

Data Validation Error – Illness Benefit Type not relevant from 2018 …

ID: 6908

Making corrections to a previous pay period (in Sage Payroll 2019)

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Making corrections to a previous pay period (in Sage Payroll 2019) …

ID: 6909

Making corrections to the current period (in Sage Payroll 2019)

Category: New Feature, PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Making corrections to the current period (in Sage Payroll 2019) We all know, …

ID: 6910

Warning when saving a timesheet: Duplicate Payments

Category: Error, Sage Payroll (Micropay)

Warning when saving a timesheet: Duplicate Payments If you receive thi…

ID: 6915

ID: 6916

Category: Error, PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

ID: 6920

Sage Payroll Error Messages and solutions for Updates

Category: Sage Payroll (Micropay)

A summary of error messages and solutions for automatic updates If you re…

ID: 6926

Error code AUSE001 – The Sage Update Service could not be contacted…

Category: Sage Payroll (Micropay)

Error code AUSE001 – The Sage Update Service could not be contacted… When down…

ID: 6927

Error code AUSE002 – The specified Sage Update could not be found…

Category: Sage Payroll (Micropay)

Error code AUSE002 – The specified Sage Update could not be found… When do…

ID: 6928

Error code AUSE003 – The download failed. Please check your Internet connection…

Category: Sage Payroll (Micropay)

Error code AUSE003 – The download failed. Please check your Internet connection… &nbs…

ID: 6929

Error code AUSE004 – The download failed. Please contact Sage Customer Services.

Category: Sage Payroll (Micropay)

Error code AUSE004 – The download failed. Please contact Sage Customer Services. …

ID: 6930

Error code AUSE005 – Your computer’s disk is almost full…

Category: Sage Payroll (Micropay)

When downloading or installing an automatic update you may receive the following er…

ID: 6931

Error code AUSE099 – An unknown error has occurred…

Category: Sage Payroll (Micropay)

Error code AUSE099 – An unknown error has occurred… When downloading or in…

ID: 6932

Moving an Employee From one payroll to another (2018 and below)

Category: Sage Payroll (Micropay)

Moving an Employee From one payroll to another You must manually transfer the em…

ID: 6935

Employee payment dates on the Payroll Submission Request (PSR) to Revenue

Category: Sage Payroll (Micropay)

Employee payment dates on the Payroll Submission Request (PSR) to Revenue …

ID: 6969

Additional PAYE registration numbers (Revenue)

Category: Revenue

Additional PAYE registration numbers You may choose to have separate registratio…

ID: 6983

Setting up a ROS sub cert for your additional PAYE registration (Revenue)

Category: Revenue

Setting up a ROS sub cert for your additional PAYE registration (Revenue) What i…

ID: 6996

View Payroll Submission Log

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

View Payroll Submission Log If you want to check or review the prev…

ID: 7011

Install error: ‘Unsupported Windows version – This version of Windows is not support. Windows 7 or later is required.’

Category: Error, Sage Payroll (Micropay)

Install error: ‘Unsupported Windows version – This version of Windows is not support…

ID: 7018

Extra pay period (Week 53, fortnight 27 or four-weekly period 14)

Category: Sage Payroll (Micropay)

Extra pay period (Week 53, fortnight 27 or four-weekly period 14) …

ID: 7021

Error: When running the server update to the M drive – not enough space need 8970 KB free space.

Category: Pimbrook Internal, Sage Payroll (Micropay)

Error: When running the server update to the M drive – not enough space need 8970 KB fr…

ID: 7025

Protected: Adding ROS certs to Micropay (multi user certs) If more than 1 PC has Sage Payroll and each machine has a ROS cert.

Category: Error, Pimbrook Internal, Sage Payroll (Micropay)

This content is password protected. To view it please enter your password below: Passw…

ID: 7026

Tax Credits with Payrolls on 4weekly, Fortnightly, Bi-Monthly and Quarterly – Updated Fix

Category: Error, Sage Payroll (Micropay)

The fix for the Sage payroll is now available and can be downloaded form here What is t…

ID: 7074

What is the latest version of Sage Payoll (Micropay)

Category: Sage Payroll (Micropay)

What is the latest version of Sage Payoll (Micropay) You should…

ID: 7087

Protected: RPN Error – Already Exists (Internal Use Only)-old

Category: Error, Pimbrook Internal, Sage Payroll (Micropay)

This content is password protected. To view it please enter your password below: Passw…

ID: 7099

Payroll Submission (Errors) – The pay date must be within the specified tax year

Category: Error, Sage Payroll (Micropay)

Error: Employee Name – PPS NUmber Pay Date – 03/01/2018 00:00:00 The pay date mu…

ID: 7102

Protected: ‘There were no RPNs found for 4 employees’

Category: Pimbrook Internal, Sage Payroll (Micropay)

This content is password protected. To view it please enter your password below: Passw…

ID: 7114

Protected: How to merge employees from another payroll using foxpro (Internal Use Only)

Category: Pimbrook Internal, Sage Payroll (Micropay)

This content is password protected. To view it please enter your password below: Passw…

ID: 7120

Sage Payroll Software Release

Category: Error (Tas), Sage Payroll (Micropay)

601 – Released Fix the issue with finish dates in P35s 602 – Released This is to…

ID: 7138

CWPS showing on Submission (Version 22.0.65.604)

Category: PAYE Modernisation/RTI (Real Time Returns), Revenue, Sage Payroll (Micropay)

CWPS showing on Submission CWPS is now showing on the payroll submission under E…

ID: 7140

Employee Finished and Reinstated – Wrong figures on the RPN

Category: Error, Revenue, Sage Payroll (Micropay)

Employee Finished and Reinstated – Wrong figures on the RPN Error An employee th…

ID: 7142

Sage Payroll – Duplicate line item ID in payroll submission

Category: Error, Revenue, Sage Payroll (Micropay)

Sage Payroll – Duplicate line item ID in payroll submission Currently un…

ID: 7143

Sage Payroll – An employee has left in a previous period

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

An employee has left in a previous period From version 22.2 you can now do this …

ID: 7150

How to enter employee year to date values – Mid Year Setup

Category: Sage Payroll (Micropay)

There are various reasons why you may need to enter employees’ year to date (YTD)…

ID: 7154

What is the RPN number on the Employee Details Record

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Revenue change the RPN number each time they issue the employee with a new RPN …

ID: 7155

ARW Report – Payroll Submission Report by Pay Method

Category: ARW (Advanced Report Writer), Sage Payroll (Micropay)

ARW Report – Payroll Submission Report by Pay Method To download and inst…

ID: 8397

New Employee (2019) has P45 from his previous employment (2018)

Category: Sage Payroll (Micropay)

New Employee (2019) has P45 from his previous employment (2018) Question: A ne…

ID: 8535

Processing in Sage 50 for the Construction Industry in Ireland (RCT and VAT Reverse Charge)

Category: Sage 50 Accounts

Processing in Sage 50 for the Construction Industry in Ireland In the construction indu…

ID: 8566

Making Tax Digital (MTD) – What to do next?

Category: New Feature, Sage 50 Reports, UK only

Making Tax Digital (MTD) – What to do next? 1. Check Sage Accounting software is…

ID: 8589

Sage 50 – VAT Settings (UK)

Category: Sage 50 Accounts, UK only

VAT settings (UK) To ensure you record your VAT correctly, before you process yo…

ID: 8604

Scale Charges

Category: Sage 50 Accounts, UK only

Scale Charges Not available in Sage 50 Accounts Essentials Fuel scale charges a…

ID: 8605

Tax codes in Sage Accounts – Ireland only

Category: Sage 50 Accounts

Tax codes in Sage Accounts – Ireland only Sage Accounts calculates VAT us…

ID: 8831

How to Use Fiddler to Investigate a Stuck Submission

Category: Pimbrook Internal, Sage Payroll (Micropay)

How to Use Fiddler to Investigate a Stuck Submission **Please be aware that you cannot…

ID: 8833

SAGE STANDARD VAT CODES – PURCHASE AND SALES OF GOODS TO EU

Category: Sage 50 Accounts

SAGE STANDARD VAT CODES – PURCHASE AND SALES OF GOODS TO EU Transaction Typ…

ID: 8837

Shadow payroll

Category: Sage Payroll (Micropay)

Shadow Payroll Shadow payroll is a mechanism used to assist with the reporting a…

ID: 9076

Issue: Error when entering a correct username & password

Category: Error, Sage 50 Accounts

Issue: Error when entering a correct username & password Entering a correc…

ID: 9073

How to add total average days to pay to the Time Taken To Pay Sales Invoices report and the Time Taken To Pay Purchase Invoices report

Category: Report Designer, Sage 50 Reports

How to add total average days to pay to the Time Taken To Pay Sales Invoices report …

ID: 9187

Performance Issues – How to troubleshoot (sage slow)

Category: Pimbrook Internal, Sage 50 Accounts

Sage 50 Performance Issues – How to troubleshoot (Sage slow) There are several r…

ID: 9198

Protected: Aged Debtors Summary – Net & Vat Breakdown

Category: Debtors/Customers, Reports Library

This content is password protected. To view it please enter your password below: Passw…

ID: 9239

Creditors/Suppliers Reconciliation Report (Day book)

Category: Creditors/Suppliers, Reports Library

Creditors/Suppliers Reconciliation Report (Day book) The Debtors and Creditors C…

ID: 9244

Protected: Audit Trail by date entered

Category: Company, Reports Library

This content is password protected. To view it please enter your password below: Passw…

ID: 9249

How to reduce Purchase Order Qtys to equal what has been received: Order Changes to COMPLETE

Category: Sage 50 Accounts

How to reduce Purchase Order Qtys to equal what has been received: Order Changes to COM…

ID: 9427

Resend Payroll Submission option

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Resend Payroll Submission option (v22.2) If you make any changes to …

ID: 9461

Set up ASC – Additional Superannuation Contribution in Sage Payroll (Micropay)

Category: Sage Payroll (Micropay)

Set up ASC – Additional Superannuation Contribution in Sage Payroll (Micropay) A…

ID: 9463

Migration from (Software) to Sage 50 – Checklist

Category: Pimbrook Internal, Sage 50 Reports

Migration from (Software) to Sage 50-Checklist Install Software – Checks Check …

ID: 9565

Sage 50 Accounts Version 25 System Requirements

Category: Sage 50 Accounts

Sage 50 Accounts Version 25 System Requirements Supported Operating Systems All …

ID: 9589

Protected: Submission hanging with no error in fiddler

Category: Pimbrook Internal, Sage Payroll (Micropay)

This content is password protected. To view it please enter your password below: Passw…

ID: 9616

How to post a payment on account in Sage 50

Category: Sage 50 Accounts

How to post a payment on account in Sage 50 If you received payment from a cust…

ID: 9596

E-Banking ‘Unknown bank specified’ or ‘No banking component defined for this account’ in Sage 50 Accounts

Category: Sage 50 Accounts

E-Banking ‘Unknown bank specified’ or ‘No banking component defined for this account’ i…

ID: 9587

How To Renumber Employee Codes in Sage Payroll (Micropay)

How To Renumber Employee Codes in Sage payroll (Micropay) You can renumber one o…

ID: 9558

Change the holiday year and do the rollover in Sage Payroll v.21.3

Category: Sage Payroll (Micropay)

Change the holiday year and do the rollover in Sage Payroll After a couple of at…

ID: 9304

How to allocate a payment on account to an invoice

Category: Sage 50 Accounts

How to allocate a payment on account to an invoice If you have entered bo…

ID: 9628

How to refund pension contributions

Category: Sage Payroll (Micropay)

How to refund pension contributions If you have deducted too much pension from …

ID: 9667

How to process e-Payments in Sage 50

Category: Sage 50 Accounts

How to process e-Payments in Sage 50 When you have correctly configured your ban…

ID: 9655

How to setup e-Banking and e-Payments in Sage 50

Category: Sage 50 Accounts

How to setup e-Banking and e-Payments in Sage 50 If you use a compatible banking…

ID: 9646

Adept – Sage 50 Payment Allocation

Category: 3rd Party Software, Adept

Adept – Sage 50 Payment Allocation Adept Sage 50 Payment Allocation software aut…

ID: 9697

Sage 50 – Audit Trail Import

Category: Sage 50 Accounts

Sage 50 – Audit Trail Import To save time entering data into Sage Accounts, you …

ID: 9700

Protected: Sage Payroll v.22.2 – Error: This payroll has an invalid Tax Registration Code

Category: Pimbrook Internal, Sage Payroll (Micropay)

This content is password protected. To view it please enter your password below: Passw…

ID: 9839

Sage 50 Software closes when opening a Company or the Company can only be opened via Demo Data

Category: Error, Pimbrook Internal, Sage 50 Accounts

Sage 50 Software closes when opening a Company or the Company can only be opened via De…

ID: 10007

ROS Password changed and RPN’s won’t download in Sage Payroll v.22.2

Category: Sage Payroll (Micropay)

ROS Password changed and RPN’s won’t download in Sage Payroll in order for Sage …

ID: 9943

Sage 50 Date entered is outside current financial year

Category: Sage 50 Accounts

Sage 50 Date entered is outside current financial year When entering transaction…

ID: 9855

Sage 50 – How to post adjustments into a previous financial year

Category: Sage 50 Accounts

Sage 50 – How to post adjustments into a previous financial year When you run yo…

ID: 9860

Sage 50 – Marking an account as Inactive

Category: Sage 50 Accounts

Sage 50 – Marking an account as Inactive In order to keep your account records i…

ID: 10064

Sage Backup Manager Setup and Management

Category: Sage 50 Accounts

Sage Backup Manager Setup and Management The Sage 50 Backup Manager in Sage Acco…

ID: 10156

How to manually backup and manage your data

Category: Sage 50 Accounts

How to manually backup and manage your data It is recommended that data backups …

ID: 10185

How to track bank reconciliation changes

Category: Sage 50 Accounts

How to track bank reconciliation changes A question that can come into support …

ID: 10116

Sage Micropay CSO setup

Category: Sage Payroll (Micropay)

Sage Micropay CSO setup If the Central Statistic Office (CSO) has selected your …

ID: 10173

Summary of Sage 50 Tax Codes in ROI

Category: Sage 50 Accounts

Summary of Sage 50 Tax Codes in ROI Download a Summary of Sage 50…

ID: 10315

What boxes Sage 50 uses to calculate the RTD

Category: Sage 50 Accounts

What boxes Sage 50 uses to calculate the RTD Download a fully .pdf copy …

ID: 10332

Tax Code Changer

Category: Sage Payroll (Micropay)

Tax Code Changer 1. Backup up Data 2. Restore Locally 3. Print tax code details …

ID: 10334

Protected: Example of Corruption on Payroll

Category: Pimbrook Internal, Sage Payroll (Micropay)

This content is password protected. To view it please enter your password below: Passw…

ID: 10420

System requirements – Sage Payroll (Micropay) 19/08/2019

Category: Sage Payroll (Micropay)

System requirements – Sage Payroll (Micropay) 19/08/2019 This article deta…

ID: 15672

Day Books: Customer Invoices (Detailed) with Extra Reference – ARL1

Category: Reports Library

Day Books: Customer Invoices (Detailed) with Extra Reference – ARL1 A PDF of th…

ID: 15737

Aged Debtors Analysis (Detailed) with Extra Reference – ARL2

Category: Reports Library

Aged Debtors Analysis (Detailed) with Extra Reference Click here to prev…

ID: 15741

CWPS – New Calendar Year 2020/2021 and Rate Changes (From 1st Oct 2020 – Version 23.4)

Category: Sage Payroll (Micropay), Sage Payroll Updates

The Calendar year for the Construction Workers Pension Scheme changed back in 2019. In …

ID: 23561

CWPS Report Issues after CWPS Update (1st Oct 2019)

Category: Sage Payroll (Micropay), Sage Payroll Updates

Scenario: After the customer has run their Sage Payroll V22.4 Update and entered their …

ID: 23688

Year End Dates & Week 53

Category: Sage Payroll (Micropay)

Based on discussions at the Payroll User Forum in October 2019, I made the following no…

ID: 24658

Sage Drive Overview

Category: Sage 50 Accounts, Sage Drive

How Sage Drive for Sage 50 Accounts works With Sage Drive you and your colleagues can a…

ID: 24653

Sage Drive Issue – ‘The Sage Drive Company you have selected is from version xx of Sage Accounts…’

Category: Sage 50 Accounts, Sage Drive

When connecting to a Sage Drive company from Sage 50 Accounts on a remote site, the fol…

ID: 24662

Sage Drive Issue – Waiting to Open Queue.dta

Category: Sage 50 Accounts, Sage Drive

When using Sage Drive, when you open the software at either the main site or a secondar…

ID: 24667

Sage Drive Management Centre – Control who can access your company data

Category: Sage 50 Accounts, Sage Drive

When you share your Sage 50 Accounts data in Sage Drive, you have complete control over…

ID: 24668

Uploading data window scrolling in continuous loop with message, “Processing, please wait…”

Category: Error, Sage 50 Accounts

This can happen whether you have Sage Drive set up or not *Please only follow this ste…

ID: 24669

Uploading data window scrolling in continuous loop with message, “Processing, please wait…”

Category: Error, Sage 50 Accounts

This can happen whether you have Sage Drive set up or not. *Please follow these steps …

ID: 24671

Sage Drive Issue – ‘The main site is no longer communicating with this Sage Drive Company….’ on a remote site

Category: Sage 50 Accounts, Sage Drive

When opening or working in a company that’s shared using Sage Drive, the following mess…

ID: 24665

Sage Drive Issue – Prompt for Sage ID when opening Sage 50 Accounts

Category: Sage 50 Accounts, Sage Drive

When you open Sage Accounts, you may be prompted for your Sage ID sign in details that …

ID: 24663

Sage Drive Issue – ‘Your computer is not connected to the Internet’

Category: Sage 50 Accounts, Sage Drive

Sage Drive requires a broadband Internet connection with a download speed of at least 4…

ID: 24656

RPN Delivering Negative ‘Prev. Er’ figures (incorrectly)

Category: Sage Payroll (Micropay)

Issue: RPN Delivering negative ‘Prev. Er’ figures (incorrectly). The payroll operator …

ID: 24827

‘Stuck’ Submission – Things To Try or Submit To Sage

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

When a submission is ‘Stuck’ it usually appears like it is attempting to transmit, but …

ID: 24866

Sage Payroll Year End 2023

Category: Sage Payroll (Micropay), Sage Payroll Updates

Payroll Year End 2023/2024: This article show you what to do for year end for the 2023…

ID: 25210

View Payroll Submissions In ROS

Category: PAYE Modernisation/RTI (Real Time Returns), Sage Payroll (Micropay)

Most modern payroll software systems provide a notification to confirm when you submit …

ID: 25488

Communicating Passwords Securely

Category: General

If you want to share a password with someone it is recommended for security reas…

ID: 25702

Sage Payroll Software Update – Version 23.1

Category: Sage Payroll (Micropay), Sage Payroll Updates

Sage Payroll update version 23.1 is now available. What’s New: The primary change in t…

ID: 25740

Moving Sage Payroll (Micropay) to a new computer

Category: Sage Payroll (Micropay), Sage Payroll Updates

Moving your Sage Payroll (Micropay) from an old computer to a new computer involves an …

ID: 25823

Installing Sage Payroll (Micropay)

Category: Sage Payroll (Micropay), Sage Payroll Installation

To install Sage Payroll (Micropay) follow these steps. 1. Ensure you have the following…

ID: 25826

Installing (or updating) Sage 50

Category: Sage 50 Accounts, Sage 50 Installation

This article provides a link to our Sage 50 Installation Guide which outlines the steps…

ID: 25894

Moving Sage 50 To a New Computer

Category: Sage 50 Accounts, Sage 50 Installation

Moving Sage 50 from an old computer to a new computer involves an number of steps to in…

ID: 25900

Using the Pimbook Download Portal

Category: General

The Pimbrook Download Portal is where we put all our downloadable files (e.g. software …

ID: 26326

Sage 50 Accounts V26 – Features & Downloads (Includes V26 Updates)

Category: Sage 50 Accounts, Sage 50 Updates

We’re happy to announce that Sage 50 Accounts v26 and Sage 50cloud Accounts v26 are now…

ID: 26771

COVID 19 – Payroll Related, Coronavirus Information.

Category: Sage Payroll (Micropay)

COVID 19 – Payroll Related, Coronavirus Information. As the current situation in Irelan…

ID: 27304

COVID 19 Payroll Frequently Asked Questions (FAQ)

Category: Sage Payroll (Micropay)

Our article on the COVID 19 Payroll Related Information will give you information on th…

ID: 27437

UK Coronavirus (COVID-19) Job Retention Scheme and Sage Payroll

Category: Sage 50 Payroll (UK)

The UK Government has announced under the Coronavirus Job Retention Scheme, all UK empl…

ID: 27451

COVID-19 – Updates on Payroll Related Information

Category: Sage Payroll (Micropay)

Introduction This article is to highlight changes to the COVID-19 Payroll information t…

ID: 27520

Sage Payroll Software Update 23.2 for Operational Phase of the Covid-19 Temporary Wage Subsidy Scheme (04/05/2020 – 31/07/2020)

Category: Sage Payroll (Micropay)

Important Note! 01/08/2020: The article below pertains to the ‘TWSS’ (Temporary Wage Su…

ID: 27760

AccountsMate For Sage 50 – Overview

Category: AccountsMate

AccountsMate for Sage 50 is an enhanced query tool supplied by Pimbrook Software to all…

ID: 27897

Sage Payroll – Returning To Work After Covid-19 Lockdown/Layoff

Category: Sage Payroll (Micropay)

With the easing of COVID-19 restrictions and the country now entered into phase 3, many…

ID: 28390

Processing the Employment Wage Subsidy Scheme (EWSS) in Sage Payroll

Category: Sage Payroll (Micropay)

New Employment Wage Subsidy Scheme (EWSS): The government have introduced an extended W…

ID: 28823

Changing the Standard VAT Rate In Sage 50

Category: Sage 50 Accounts, VAT

Sage 50 allows you to edit your VAT Rates under Settings>Configuration>Tax Codes….

ID: 29013

Processing July and August 2020 EWSS Sweepback

Category: Sage Payroll (Micropay)

To avail of Revenues EWSS July/Aug Sweepback you must upload a CSV file to the ROS webs…

ID: 30209

Sage Payroll Software Update – Version 23.4

Category: Sage Payroll (Micropay), Sage Payroll Updates

Sage Payroll update version 23.4 is now available. **Important Note: If you are using t…

ID: 30212

Processing Covid-19 TWSS Reconciliation in Sage Payroll (Sept/Oct 2020)

Category: Sage Payroll (Micropay)

If you remember back to the TWSS it was rolled out in two phases: The Transitional Phas…

ID: 30214

FAQs – Planning Dates Over Payroll Year End 2022

Category: Sage Payroll (Micropay)

Here at Pimbrook, we encounter many ‘Date’ queries at Year End time. We have assembled …

ID: 33121

AccountsMate For Sage 50 – Installation Instructions

Category: AccountsMate, Sage 50 Accounts

Prerequisites To install AccountsMate you will need the following 1. An email from Pimb…

ID: 33198

AccountsMate for Sage 50 – User Guide

Category: AccountsMate, Sage 50 Accounts

The following user guide will get you started using AccountsMate and provide a referen…

ID: 33199

AccountsMate For Sage 50 – Running on a PC without a Sage 50 Client

Category: AccountsMate, Sage 50 Accounts

AccountsMate can be installed and run on a PC without the Sage 50 client application, t…

ID: 33207

EWSS Rebate Statement and Detailed Report

Under the EWSS scheme, employers and new firms in sectors impacted by COVID-19 whose tu…

ID: 33264

Sage 50 and Brexit

Category: Sage 50 Accounts

Introduction The United Kingdom (UK) withdrew from the European Union (EU) on th…

ID: 33405

Commercial Invoice Layout

Category: Sage 50 Accounts

A4 Commercial invoice – Plain paper (Print or Email) A summary report showing the net, …

ID: 33410

Extra Pay Period (Week 53, Fortnight 27 or four-weekly period 14)

Extra Pay Period (Week 53, Fortnight 27 or four-weekly period 14) You may have an extra…

ID: 33433

Benefit in kind (BIK) Corrections

Benefit in kind (BIK) Corrections If the full annual BIK amount was not processe…

ID: 33435

Country Codes

XI – Northern Ireland XU – Scotland/Wales/England

ID: 33610

Sage 50 Workaround – Version 26 and below

Category: Sage 50 Accounts

Sage 50 Workaround – Version 26 and below If you have not upgraded to Sage 50 ve…

ID: 34283

Sage 50 Version 27.1 – Brexit (ROI)

Category: Sage 50 Accounts

Sage 50 version 27.1 – Brexit (ROI) 1. Take a backup 2. Install update 27.1 3. When yo…

ID: 34319

Payslip Portal Payroll Report

Payslip Portal Payroll Report To start using your payroll portal you must uploa…

AccountsMate Release – September 2023

Category: AccountsMate, Sage 50 Accounts

Introduction A new version of AccountsMate (Pimbrook’s enhanced Sage 50 enquiry tool) h…

Previous Employment Figures include this Employment values

Category: Sage Payroll (Micropay)

Problem: Previous Employment Figures coming in on RPN but are also in This Employment w…

What’s new in V26.2 Sage Payroll (Micropay)

Category: Sage Payroll (Micropay), Sage Payroll Updates

What’s new in V26.2 Sage Payroll (Micropay) Enhanced Password Security You will be pr…

Statutory Sick Pay (SSP) – New Regulation for Ireland Effective from January 2023

Overview of the Regulation In November 2021 the Irish Government published the Sick Lea…

Protected: Sage Payroll – Do not have ADMIN password

Category: Sage Payroll (Micropay)

This content is password protected. To view it please enter your password below: Passw…

Sage Payroll – Unable to open Audit Trail/Error opening PAYAUDIT files

Category: Sage Payroll (Micropay)

When you’re setting a new pay period or processing your payroll, the following messages…

You currently do not have any Sage software installed that is compatible with this SEPA e-banking component

This error message may appear when trying to install the Bank of Ireland SEPA e-banking…

“Retrieve RPNs” Button Non-Responsive

Category: Sage Payroll (Micropay)

“Retrieve RPNs” Button Non-Responsive When attempting to retrieve RPNs and the b…

ID: 39047

Transactions reports (4)

Category: Reports Library

Transactions reports Audit Trail (Summary) With Date Entered An audit trail …

ID: 38942

Supplier reports and layouts (27)

Category: Reports Library

Supplier reports and layouts Aged Creditors Analysis Detailed with Extra Refe…

ID: 38941

Sales order reports and layouts (11)

Category: Reports Library

Sales order reports and layouts Commercial layouts pack This backup contains …

ID: 38940

Purchase order layouts (2)

Category: Reports Library

Purchase order layouts A4 Purchase Order – Plain Paper with logo (Print or Em…

ID: 38939

Project reports (1)

Category: Reports Library

Project reports Project Budgets Shows the individual project budgets set per …

ID: 38938

Product reports (4)

Category: Reports Library

Product reports Product Valuation (Average Cost Price) incl All Stock Items P…

ID: 38937

Nominal reports (3)

Category: Reports Library

Nominal reports Nominal Activity Totals Nominal activity totals for the selected dat…

ID: 38936

Invoice and credits reports and layouts (13)

Category: Reports Library

Invoice and credits reports and layouts Commercial layouts pack This backup c…

ID: 38934

Customer reports and layouts (42)

Category: Pimbrook Internal

Customer reports and layouts Aged Debtors Analysis (Detailed) with Extra Refe…

ID: 38933

Bank reports and layouts (4)

Category: Reports Library

Bank reports and layouts Retrospective Unreconciled Bank transactions Retrosp…

ID: 38932

Sage 50 Version 27.2 Update (VAT ECommerce, MOSS, OSS and IOSS)

Category: Sage 50 Installation, Sage 50 Updates

Sage 50 Version 27.2 Update (MOSS, OSS and IOSS) If you trade with cons…

ID: 38887

Introduction to E-Commerce, MOSS, OSS and IOSS

Changes to MOSS from 1st July 2021 (from Revenue.ie) Currently VAT MOSS applies …

ID: 38884

Issues Downloading AccountsMate

Category: AccountsMate, Sage 50 Accounts

There may be issues downloading the AccountsMate installation, these are normally due t…

ID: 38740

Protected: Sage 50 report to use for 46G

Category: Reports Library

This content is password protected. To view it please enter your password below: Passw…

ID: 38679

AccountsMate Release – April 2023

Introduction A new version of AccountsMate (Pimbrook’s enhanced Sage 50 enquiry tool) h…

AccountsMate Release – May 2021

Category: AccountsMate, Sage 50 Accounts

Introduction AccountsMate is Pimbrooks enhanced query tool for Sage 50 and is av…

ID: 38607

Download and install Sage Payroll v24.2

Category: Sage Payroll Updates

Download and install Sage Payroll v24.2 Sage Payroll v24.2 is available to downl…

ID: 38322

AccountsMate Release – March 2021

Category: AccountsMate, Sage 50 Accounts

Highlights A new version of AccountsMate has been released. This includes the following…

ID: 37008

Sage 50 Payroll Year End 2021/2022 (UK Payroll)

Category: Sage 50 Payroll (UK)

Sage 50 Payroll Year End 2021/2022 (UK Payroll) We have gathered together some i…

ID: 36483

Add Postponed Accounting Figures to VAT and RTD Returns-when using Sage 50 V27.0 and below

If using Sage 50 V27.0 and below, you will need to calculate the Postponed accounting f…

ID: 35965

Sage 50 Accounts V28 – Features & Downloads

Category: Sage 50 Accounts, Sage 50 Installation

We’re happy to announce that Sage 50 Accounts v28 and Sage 50cloud Accounts v28 are now…

Sage 50 – Standard VAT rate reverts to 23% on 1st March 2021

Category: Sage 50 Accounts

Standard VAT rate reverts to 23% on 1st March 2021 As part of the July 2020 Sti…

ID: 36198

Nominal Integration Report from Sage Payroll

Category: Sage Payroll (Micropay)

Nominal Integration Report from Sage Payroll You can use the nominal option to p…

ID: 36091

Enhanced Reporting Requirements (ERR) to Revenue

Enhanced Reporting Requirements (ERR) to Revenue The Finance Act 2022 introduced Sectio…

Brexit & Sage 50

Category: Sage 50 Updates

Brexit & Sage 50 – What you need to know! In this Video Demo we will walk you thro…

ID: 34877

ER paying the Tax Liability for EEs due to TWSS

ER paying the Tax Liability for EEs due to TWSS How to pay your employees’ tax l…

ID: 34876

Sage Payroll V24.1

Category: Sage Payroll (Micropay)

Sage Payroll V24.1 Sage Payroll V24.1 – has introduced plain paper layouts. Please co…

ID: 34772

Processing the workaround in Sage 50 for Versions 27.0 and below

Category: Sage 50 Accounts

Processing the workaround in Sage 50 for Versions 27.0 and below Sales Transactions Sal…

ID: 34525

Calculate the manual figures for your VAT Return and RTD – Brexit (ROI)

Category: Report Designer, Sage 50 Accounts

Calculate the manual figures for your VAT Return and RTD – Brexit (ROI) To make …

ID: 34380

Sage 50 Version 27.1 – Brexit (ROI)

Category: Sage 50 Accounts

Sage 50 version 27.1 – Brexit (ROI) 1. Take a backup 2. Install update 27.1 3. When yo…

ID: 34319

Sage 50 Workaround – Version 26 and below

Category: Sage 50 Accounts

Sage 50 Workaround – Version 26 and below If you have not upgraded to Sage 50 ve…

ID: 34283

Country Codes

XI – Northern Ireland XU – Scotland/Wales/England

ID: 33610

AccountsMate Release – October 2022

Introduction A new version of AccountsMate (Pimbrooks enhanced Sage 50 enquiry tool) ha…

AccountsMate Error “Can’t find file” when applying an update

Category: AccountsMate, Sage 50 Accounts

This error (“can’t find file”) can occur when applying a new update in AccountsMate. Fr…

Error Installing Sage Payroll – ‘Failed to install Webview 2 Components – insufficient diskspace on the client install

Error Installing Sage Payroll – ‘Failed to install Webview 2 Components – insufficient …

UK Sage Payroll – Importing time and Pay – “Data in the wrong format” Error

Category: Sage 50 Payroll (UK)

Sage UK Payroll – Importing time and Pay – “Data in the wrong format” Error This is the…

Clear Disk Space in Windows

Category: Windows

Check Disk Space Usage On a windows device the quickest way to check your disk space is…

Moving Sage Payroll to a New PC

Category: Sage Payroll (Micropay)

Moving Sage Payroll to a New PC 1. Log into your current Payroll 2. Go to Help and Syst…

Sage 50 UK Payroll – Stage 1: Prepare for Year End

Category: Sage 50 Payroll (UK)

Stage 1: Prepare for Year End Before you process your payroll year end, you must check …

AccountsMate Release – June 2022

Introduction AccountsMate is Pimbrooks enhanced query tool for Sage 50 and is available…

Sage 50 UK Payroll Year End – Stage 2 – Process Year End

Stage 2 – Process Year End This is step three of four to completing your payroll…

Sage UK Payroll – Stage 3 – Get ready for the new tax year

Category: Sage 50 Payroll (UK)

Stage 3: Get ready for the new tax year This guide explains how to get ready for the 2…

UK Payroll – What’s new in Sage 50 Payroll v29

Category: Sage 50 Payroll (UK)

What’s new in Sage 50 Payroll v29 Updated name and desktop shortcut We’ve simplified th…

Installing software on a virtual server (terminal server)

Category: Pimbrook Internal, Sage 50 Installation, Sage Payroll (Micropay)

Installing (Sage payroll/Micropay) software on a virtual server (terminal server) You m…

Sage 50 UK Payroll – Guide to Payroll Year End 2023/2024

Category: Sage 50 Payroll (UK)

Sage 50 UK Payroll – Guide to Payroll Year End 2023/2024 You can download the complete …

What’s new in Sage Payroll (Micropay) v27.1

Category: Sage Payroll (Micropay)

What’s new in Sage Payroll (Micropay) v27.1 Sage has released an update to improve ERR …

Gender Pay Gap Reporting

Category: Sage Payroll (Micropay)

Gender Pay Gap reporting On 13 July 2021, the Gender Pay Gap Information Act 202…

Processing/Create Gender Pay Gap Data File

Processing/Create Gender Pay Gap Data File For Salaried employees you must enter in num…

Pimbrook Cloud – User Guide

Introduction The Pimbrook Cloud provides an online cloud-based computer environment whi…

Protected: Sage 50 – Connect to the Sage Demonstration bank feeds

This content is password protected. To view it please enter your password below: Passw…

Sage Payroll-Public Holiday Report shows N/A in the 1/5th of average hours worked column

When you run the Public Holiday Report in Sage Payroll you may get N/A in the 1/5th of …

Sage Payroll (Micropay) 26.1

Category: Sage 50 Accounts

Sage Payroll (Micropay) 26.1 Sage Payroll 26.1 is now available to download from our we…

Sage 50 Version 30 Information

Category: Sage 50 Accounts

Sage 50 Version 30 1. New features in Version 30 include the following: Bank Feed ru…

Sage 50 Clearing Sage 50 Data (Audit Trial/Stock/Invoices/Credits)

Category: Sage 50 Accounts

Sage 50 Clearing Sage 50 Data (Audit Trial/Stock/Invoices/Credits) 1.Backup data…

Protected: CRM – How to mark a case for review and how to find it later for review

This content is password protected. To view it please enter your password below: Passw…

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